From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
[email protected]

To:Curvy Girl Breakthrough

3900 Crown Rd, SW Box 162286
Atlanta, GA 30321
US
Invoice # 174998
Issued on September 25, 2020
Due on October 25, 2020
Balance Due $135.95

Task 0.0

$50 Office Snack Pack

Rate

$50

Qty

1

%

0%

Amount

$50

Task 1.0

Filler Paper + Binder Pack – Back 2 School

Rate

$15

Qty

1

%

0%

Amount

$15

Task 2.0

Whiteboard Stickers Removable Vinyl Draw Erasable Whiteboard Learning Multifunction Office Supplies

Rate

$32

Qty

1

%

0%

Amount

$32

Task 3.0

Electra Noir 0.7mm Mechanical Pencil (8/Pack)

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 4.0

20 Ct. 0.7mm Mechanical Pencil Leads (8/pack)

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 5.0

Stand-Up Standard (26/6) Full Strip Stapler w/ 500 Ct. Staples

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Task 6.0

2 Oz./ 56.70 g Assorted Sizes and Colors Rubber Bands

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated 1303 Days Ago
Balance of $135.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1303 days ago

#174997